Civic Intelligence

Episcopal Housing for Seniors Inc

EIN 72-1140753 • 501(c)3 • New Orleans, LA

Profile

To support a continuing care retirement community for the aged in new orleans, louisiana.

150 BroadwayNew Orleans, LA 70118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-2033%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$269,216

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,599,809 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $5,599,809 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$277,989

Down $51,861 (-16%) from 2015

Expenses

Up

$5,928,378

Up $5,729,847 (+2886%) from 2015

Net Income

Down

-$5,650,389

Down $5,781,708 (-4403%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,385,692Liabilities 2011: $35,696Net Assets 2011: $6,349,9962011Assets 2012: $5,193,393Liabilities 2012: $0Net Assets 2012: $5,193,3932012Assets 2013: $5,769,581Liabilities 2013: $0Net Assets 2013: $5,769,5812013Assets 2014: $5,786,864Liabilities 2014: $0Net Assets 2014: $5,786,8642014Assets 2015: $5,599,809Liabilities 2015: $0Net Assets 2015: $5,599,8092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $220,691Expenses 2011: $163,085Net Income 2011: $57,6062011Expenses 2012: $1,641,9252012Revenue 2013: $512,979Expenses 2013: $182,815Net Income 2013: $330,1642013Revenue 2014: $702,178Expenses 2014: $170,501Net Income 2014: $531,6772014Revenue 2015: $329,850Expenses 2015: $198,531Net Income 2015: $131,3192015Revenue 2016: $277,989Expenses 2016: $5,928,378Net Income 2016: -$5,650,3892016

Highlighted filing

2016

Revenue$277,989
Expenses$5,928,378
Net Income-$5,650,389
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$277,989
Expenses
$5,928,378
Net income
-$5,650,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$5.93$5.65
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.70$0.17$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.51$0.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.64
2011Summary only. Only limited summary data is available for this year.$6.39$0.04$6.35$0.22$0.16$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,826,106
Mission and Program Overview

Mission

To support a continuing care retirement community for the aged in new orleans, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,660,277$5,490,673▼ $169,604
Cash and Non-Interest-Bearing Accounts$126,587$109,136▼ $17,451
Total Assets$5,786,864$5,599,809▼ $187,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,786,864$5,599,809▼ $187,055
Total Net Assets Fund Balance$5,786,864$5,599,809▼ $187,055
Total Liabilities and Net Assets / Fund Balance$5,786,864$5,599,809▼ $187,055
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Janice J HalesChief Operating Officer$144,403$144,403
Lynn SwetlandChief Financial Officer$129,602$129,602

Board Members and Trustees

NameTitle
George YoungPresident
Janice ParmeleeVice-president
Anne ReddBoard Member
Bryan W FitzpatrickBoard Member
Christine Thompson BriedeBoard Member
Herschel L Abbott JrBoard Member
James R Jeter Jr PhdBoard Member
Joseph R Dalovisio MdBoard Member
Magdalen Blessey BickfordBoard Member
Mark AdamsBoard Member
Maureen HuguleyBoard Member
Peggy LabordeBoard Member
Rev Dr Jean MeadeBoard Member
Rev Jay Angerer JrBoard Member
Rosemarie CoffmanBoard Member
The Rev Dr Michael KuhnBoard Member
Scott CrabtreeChief Executive Officer
Christina FaySecretary
Mahlon D SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$329,850
Other Revenue
$0
Change in Net Assets
$131,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-345,745
Total Revenue per Audited Statements
$-15,895
Total Revenue per Form 990
$329,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,075
Other Expenses$14,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,075--$184,075
Fees for Service Investment Mgmnt Fees-$10,564-$10,564
Insurance-$3,892-$3,892
Total Functional Expenses$184,075$14,456$0$198,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,531
Total Expenses per Audited Statements$198,531
Total Expenses per Form 990$198,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway Services IncNew Orleans, LA501(c)(3)Episcopal Housing for Seniors, Inc. Subsidizes the Chaplaincy Program, Fellowship Program, Development Program, Broadway Club, and Dementia Program, and Contributes Other Amounts to Broadway Services, Inc., the Operator of the Retirement Facility for Lambeth House, Inc., for Their Unrestricted Use in Running the Retirement Facility.$167,523
Lambeth House IncNew Orleans, LA501(c)(3)Fellowship Expenses for Lambeth House, Inc Resident, Mary Traina.$16,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the completed 990 is received by the organization, it is reviewed by the entire board independent of management. Any questions or comments are then directed to the president of the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A disclosure statement is submitted annually by each executive level employee and each member of the board of trustees to disclose any situations that may give rise to a conflict of interest. The board of trustees shall take such actions as may be reasonably necessary to protect the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees. A related entity, broadway services, inc. Compensates all employees, including the compensated officers listed on part vii. The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Housing for Seniors Inc
EIN
72-1140753
Phone
5045813200
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5045813200
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
1990
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

“The finance committee is responsible for the oversight of the audit.”

Schedule A, Line 1(H)

“The amount of support provided to lambeth house, inc. Includes $167,523 of monetary support given to broadway services, inc. Lambeth house, inc. Is the sole shareholder of broadway services, inc. And by its membership status, appointed the board of directors for broadway services, inc. Broadway services, inc. Operates the retirement facility owned by lambeth house, inc.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The company recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2015 and 2014, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2012 through 2014.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN SWETLAND
IRS990/BooksInCareOfDetail/PhoneNum05048651960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070118
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IRS990/CashNonInterestBearingGrp/EOYAmt0109136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0184075
IRS990/CYInvestmentIncomeAmt0329850
IRS990/CYOtherExpensesAmt014456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329850
IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/Desc0HOUSING FOR THE ELDERLY - EPISCOPAL HOUSING FOR SENIORS, INC. SUBSIDIZES THE CHAPLAINCY PROGRAM, FELLOWSHIP PROGRAM, DEVELOPMENT PROGRAM, AND DEMENTIA PROGRAM, AND CONTRIBUTES OTHER AMOUNTS TO LAMBETH HOUSE, INC AND ITS RELATED ORGANIZATION, BROADWAY SERVICES, INC. FOR THEIR UNRESTRICTED USE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE COFFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17THE REV DR MICHAEL KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT CRABTREE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19117637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20134907
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0204940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0184075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01701196
IRS990/GrossReceiptsAmt01826106
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentIncomeGrp/ExclusionAmt0124910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124910
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05490673
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05786864
IRS990/NetAssetsOrFundBalancesEOYAmt05599809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204940
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345746
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/PriorPeriodAdjustmentsAmt027372
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EPISCOPAL HOUSING FOR SENIORS, INC. IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND EPISCOPAL HOUSING FOR SENIORS, INC. ARE RELATED ENTITIES. THESE ENTITIES SHARE EXECUTIVE LEVEL EMPLOYEES. THESE EMPLOYEES MANAGE BOTH ORGANIZATIONS AND ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721267672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0184075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0184075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198531
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-345745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2015 AND 2014, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0198531
IRS990ScheduleD/TotalRevenuePerForm990Amt0329850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-15895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0167523
IRS990ScheduleI/RecipientTable/CashGrantAmt116552
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPISCOPAL HOUSING FOR SENIORS, INC. SUBSIDIZES THE CHAPLAINCY PROGRAM, FELLOWSHIP PROGRAM, DEVELOPMENT PROGRAM, BROADWAY CLUB, AND DEMENTIA PROGRAM, AND CONTRIBUTES OTHER AMOUNTS TO BROADWAY SERVICES, INC., THE OPERATOR OF THE RETIREMENT FACILITY FOR LAMBETH HOUSE, INC., FOR THEIR UNRESTRICTED USE IN RUNNING THE RETIREMENT FACILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FELLOWSHIP EXPENSES FOR LAMBETH HOUSE, INC RESIDENT, MARY TRAINA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROADWAY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAMBETH HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731665555
IRS990ScheduleI/RecipientTable/RecipientEIN1721267672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL HOUSING FOR SENIORS, INC. IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND EPISCOPAL HOUSING FOR SENIORS, INC. ARE RELATED ENTITIES. THESE ENTITIES SHARE EXECUTIVE LEVEL EMPLOYEES. THESE EMPLOYEES MANAGE BOTH ORGANIZATIONS AND ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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